Export to CSV

Data

previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
438685 426174 1 67 215 10318 446 2023-10-25 19:11:00+00 1 215.298 215.298 215.298 2023-10-25 19:51:56.377+00 2023-10-25 19:52:32.95+00 1767 1 1767 63233 40 1 5.00 21269 expense Despesa stock_exit SAI-426174 LANTERNA TRASEIRA GUERRA LED L/E
1 394252 1 67 52 2023-09-04 21:20:25.796+00 399721 2023-09-05 02:04:43.016+00 2023-10-26 13:40:17.94+00 1635 41 0 399721 5 0 0 historical_use Historico de Uso Manual Atualização de hodômetro via telemetria. Fornecedor: Sascar. TRA-394252
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372735 361759 1 67 1683 1422 70 2023-04-20 20:11:17+00 1 186.3 186.3 186.3 0 2023-07-11 13:40:45.907+00 2023-07-11 13:40:45.923+00 276 276 270 23758772441717 2375877244 expense Despesa 23758772441717 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361759 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372743 361769 1 67 1683 1422 70 2023-04-20 22:01:35+00 1 83.69 83.69 83.69 0 2023-07-11 13:41:11.995+00 2023-07-11 13:41:12.024+00 276 276 270 23758772441721 2375877244 expense Despesa 23758772441721 PRACA: SP310, KM181+500, SUL, RIO CLARO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 722450082 DES-361769 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372763 361788 1 67 1683 1422 70 2023-04-23 15:12:15+00 1 96.6 96.6 96.6 0 2023-07-11 13:41:37.249+00 2023-07-11 13:41:37.263+00 276 276 270 23758772441731 2375877244 expense Despesa 23758772441731 PRACA: SP310, KM346+404, NORTE, AGULHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 722450082 DES-361788 Pedágio
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372770 361795 1 67 1683 1422 70 2023-04-23 11:01:17+00 1 72.8 72.8 72.8 0 2023-07-11 13:41:46.419+00 2023-07-11 13:41:46.434+00 276 276 270 23758772441735 2375877244 expense Despesa 23758772441735 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 722450082 DES-361795 Pedágio
372784 361809 1 67 1551 2290 208 2023-06-07 19:00:50+00 1 135.2 135.2 135.2 0 2023-07-11 13:42:07.211+00 2023-07-11 13:42:07.244+00 276 276 270 07/06/2023 16:00-JBA8C70-6122522 6122522 expense Despesa SP 150 - km 31 - Sul - Riacho Grande DES-361809 Passagem
2023-04-30 03:00:00+00 2023-05-01 03:00:00+00 372804 361829 1 67 1683 1422 70 2023-04-27 09:30:02+00 1 19.6 19.6 19.6 0 2023-07-11 13:42:29.783+00 2023-07-11 13:42:29.796+00 276 276 270 23758772441753 2375877244 expense Despesa 23758772441753 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 722450082 DES-361829 Pedágio
372810 361835 1 67 1551 2290 174 2023-06-07 14:10:59+00 1 16.8 16.8 16.8 0 2023-07-11 13:42:36.353+00 2023-07-11 13:42:36.377+00 276 276 270 07/06/2023 11:10-JBA5H96-6122522 6122522 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-361835 Passagem
372817 361842 2 67 1551 2290 133 2023-06-07 22:22:15+00 1 74.67 74.67 74.67 0 2023-07-11 13:42:46.567+00 2023-07-11 13:42:46.607+00 276 276 270 07/06/2023 19:22-JAN1H26-6122522 6122522 expense Despesa BR 153 - km 182 - SUL - CAMPINORTE DES-361842 Passagem